Civic Intelligence

Arbor Heights Ptsa-Unit 6-15-35

990EZ • Fiscal year 2016 • EIN 91-1447769

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

1304 South Fawcett Ave Suite 300Tacoma, WA 98402

(206) 252-9250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$107,860

Up $15,771 (+17%) from 2015

Net Assets

$107,860

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$114,467

Down $8,815 (-7.2%) from 2015

Expenses

Up

$98,696

Up $11,972 (+14%) from 2015

Net Income

Down

$15,771

Down $20,787 (-57%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $44,677Liabilities 2011: $02011Assets 2012: $50,822Liabilities 2012: $02012Assets 2013: $52,279Liabilities 2013: $0Net Assets 2013: $52,2792013Assets 2014: $55,531Liabilities 2014: $02014Assets 2015: $92,089Liabilities 2015: $02015Assets 2016: $107,860Liabilities 2016: $0Net Assets 2016: $107,8602016Assets 2017: $168,165Net Assets 2017: $168,1652017Assets 2018: $152,563Net Assets 2018: $152,5632018Assets 2019: $166,215Net Assets 2019: $166,2152019Assets 2020: $164,443Liabilities 2020: $02020Assets 2021: $159,427Liabilities 2021: $0Net Assets 2021: $159,4272021Assets 2022: $191,122Net Assets 2022: $191,1222022Assets 2023: $243,000Net Assets 2023: $243,0002023Assets 2024: $211,687Liabilities 2024: $02024Assets 2025: $156,888Net Assets 2025: $156,8882025

Highlighted filing

2016

Assets$107,860
Liabilities$0
Net Assets$107,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $54,157Expenses 2011: $42,894Net Income 2011: $11,2632011Revenue 2012: $63,541Expenses 2012: $57,431Net Income 2012: $6,1102012Revenue 2013: $65,705Expenses 2013: $64,248Net Income 2013: $1,4572013Revenue 2014: $62,546Expenses 2014: $59,294Net Income 2014: $3,2522014Revenue 2015: $123,282Expenses 2015: $86,724Net Income 2015: $36,5582015Revenue 2016: $114,467Expenses 2016: $98,696Net Income 2016: $15,7712016Revenue 2017: $102,876Expenses 2017: $42,571Net Income 2017: $60,3052017Revenue 2018: $85,742Expenses 2018: $101,344Net Income 2018: -$15,6022018Revenue 2019: $119,293Expenses 2019: $105,641Net Income 2019: $13,6522019Revenue 2020: $47,050Expenses 2020: $48,822Net Income 2020: -$1,7722020Revenue 2021: $27,816Expenses 2021: $32,832Net Income 2021: -$5,0162021Revenue 2022: $65,709Expenses 2022: $34,014Net Income 2022: $31,6952022Revenue 2023: $118,407Expenses 2023: $66,529Net Income 2023: $51,8782023Revenue 2024: $91,868Expenses 2024: $123,181Net Income 2024: -$31,3132024Revenue 2025: $67,403Expenses 2025: $154,218Net Income 2025: -$86,8152025

Highlighted filing

2016

Revenue$114,467
Expenses$98,696
Net Income$15,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$134,603
Mission and Program Overview

Mission

The mission of the arbor heights pta is to support the students, the families and the staff of the arbor heights community

The Mission of the Arbor Heights PTA is to support the Students, the Families and the Staff of the Arbor Heights Community.

Program Services

DescriptionGrantsExpenses
Teacher requests for supplies and literacy materials$0$20,197
Academic enrichment and fieldtrips$0$10,637
School-wide instrumental music program$0$8,136
Fifth grade camp support$0$5,000
Community Events$0$1,090
Sponsored Young Author's conference$0$611
New books for library (Global Reading Challenge)$0$361
Meetings and Recognition of Volunteers and Teachers$0$348
Kindergarten assistant stipend$0$0
School IT support$0$0
Playground Equipment$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris KorsmoTreasurerPT$0--
Michael CasePresidentPT$0--
Jonathan OhtaVice PresidentPT$0--
Rebecca BrendalSecretaryPT$0--
Leah BarhamTreasurerPT$0--
Justin HoffmanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$79,429$79,429$3,144$76,285
Total Events$79,429$79,429$17,139$62,290
Filing and Contact Details

Filer

Filer Name
Arbor Heights PTSA-Unit 6-15-35
EIN
91-1447769
Phone
2062529250
Address
1304 South Fawcett Ave Suite 300, Tacoma, WA 98402

Signing Officer

Name
Leah Barham
Title
Treasurer
Phone
2069325045
Signed
2016-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Administration;2544|Student programs and projects;27502|Community Outreach;2020|Teacher materials and services;25455|Fundraising;19541^Total;77062^

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097631
IRS990ScheduleA/Total509Grp/TotalAmt0562339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089478
IRS990ScheduleA/TotalSupportAmt089501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0512
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administration;2544|Student programs and projects;27502|Community Outreach;2020|Teacher materials and services;25455|Fundraising;19541^Total;77062^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Barham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069325045
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arbor Heights PTSA-Unit 6-15-35
ReturnHeader/Filer/BusinessNameControlTxt0ARBO
ReturnHeader/Filer/EIN0911447769
ReturnHeader/Filer/PhoneNum02062529250
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 South Fawcett Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/ReturnTs02016-11-14T18:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.67$1.54$0.87
2024Summary only. Only limited summary data is available for this year.$2.12$0.00$0.92$1.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.18$0.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.66$0.34$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.28$0.33$0.05
2020Summary only. Only limited summary data is available for this year.$1.64$0.00$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$1.19$1.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.86$1.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.03$0.43$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.14$0.99$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$1.23$0.87$0.37
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.63$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.66$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.64$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.54$0.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits